v3.20.1
CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Statements of Operations (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Revenues $ 941.5 $ 1,200.4
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 356.9 402.8
Rent 237.8 242.0
General and administrative:    
Merger, acquisition and other costs 0.2 3.3
Other, excluding depreciation and amortization below 33.2 46.2
Depreciation and amortization 122.5 113.0
Impairment of long-lived assets, indefinite-lived intangible assets and goodwill 1,851.9  
Operating costs and expenses 2,927.6 1,234.1
Operating loss (1,986.1) (33.7)
Other expense (income):    
Other expense 26.9 29.8
Interest expense:    
Corporate borrowings 71.3 71.3
Finance lease obligations 1.6 2.1
Non-cash NCM exhibitor services agreement 9.9 10.2
Equity in (earnings) loss of non-consolidated entities 2.9 (6.5)
Investment income 9.4 (16.1)
Total other expense, net 122.0 90.8
Loss before income taxes (2,108.1) (124.5)
Income tax provision 68.2 5.7
Net loss (2,176.3) (130.2)
Consolidating Adjustments    
Other expense (income):    
Equity in (earnings) loss of AMC Entertainment Inc. (2,902.4) (491.6)
Interest expense:    
Corporate borrowings (71.2) (71.2)
Intercompany interest expense (6.0) (197.5)
Investment income 77.2 268.7
Total other expense, net (2,902.4) (491.6)
Loss before income taxes 2,902.4 491.6
Net loss 2,902.4 491.6
AMCE    
Other expense (income):    
Equity in (earnings) loss of AMC Entertainment Inc. 2,158.2 294.7
Other expense 20.2 28.9
Interest expense:    
Corporate borrowings 70.7 70.8
Investment income (72.8) (264.2)
Total other expense, net 2,176.3 130.2
Loss before income taxes (2,176.3) (130.2)
Net loss (2,176.3) (130.2)
Subsidiary Guarantors    
Revenues    
Revenues 661.3 867.2
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 251.9 285.6
Rent 174.4 176.6
General and administrative:    
Merger, acquisition and other costs 0.3 1.2
Other, excluding depreciation and amortization below 17.3 27.5
Depreciation and amortization 92.4 83.6
Impairment of long-lived assets, indefinite-lived intangible assets and goodwill 1,214.3  
Operating costs and expenses 1,984.4 894.8
Operating loss (1,323.1) (27.6)
Other expense (income):    
Equity in (earnings) loss of AMC Entertainment Inc. 744.2 196.9
Other expense 5.3 0.5
Interest expense:    
Corporate borrowings 71.0 71.0
Finance lease obligations 0.4 0.7
Non-cash NCM exhibitor services agreement 9.9 10.2
Equity in (earnings) loss of non-consolidated entities 1.9 (6.1)
Investment income 5.3 (9.6)
Total other expense, net 838.0 263.6
Loss before income taxes (2,161.1) (291.2)
Income tax provision (2.9) 3.5
Net loss (2,158.2) (294.7)
Subsidiary Non-Guarantors    
Revenues    
Revenues 280.2 333.2
Operating costs and expenses    
Operating expense, excluding depreciation and amortization below 105.0 117.2
Rent 63.4 65.4
General and administrative:    
Merger, acquisition and other costs (0.1) 2.1
Other, excluding depreciation and amortization below 15.9 18.7
Depreciation and amortization 30.1 29.4
Impairment of long-lived assets, indefinite-lived intangible assets and goodwill 637.6  
Operating costs and expenses 943.2 339.3
Operating loss (663.0) (6.1)
Other expense (income):    
Other expense 1.4 0.4
Interest expense:    
Corporate borrowings 0.8 0.7
Finance lease obligations 1.2 1.4
Intercompany interest expense 6.0 197.5
Equity in (earnings) loss of non-consolidated entities 1.0 (0.4)
Investment income (0.3) (11.0)
Total other expense, net 10.1 188.6
Loss before income taxes (673.1) (194.7)
Income tax provision 71.1 2.2
Net loss (744.2) (196.9)
Admissions    
Revenues    
Revenues 568.0 731.5
Operating costs and expenses    
Operating costs and expenses 271.7 365.3
Admissions | Subsidiary Guarantors    
Revenues    
Revenues 389.1 515.4
Operating costs and expenses    
Operating costs and expenses 198.9 277.3
Admissions | Subsidiary Non-Guarantors    
Revenues    
Revenues 178.9 216.1
Operating costs and expenses    
Operating costs and expenses 72.8 88.0
Food and beverage    
Revenues    
Revenues 288.1 368.8
Operating costs and expenses    
Operating costs and expenses 53.4 61.5
Food and beverage | Subsidiary Guarantors    
Revenues    
Revenues 216.6 287.6
Operating costs and expenses    
Operating costs and expenses 34.9 43.0
Food and beverage | Subsidiary Non-Guarantors    
Revenues    
Revenues 71.5 81.2
Operating costs and expenses    
Operating costs and expenses 18.5 18.5
Total other theatre    
Revenues    
Revenues 85.4 100.1
Total other theatre | Subsidiary Guarantors    
Revenues    
Revenues 55.6 64.2
Total other theatre | Subsidiary Non-Guarantors    
Revenues    
Revenues $ 29.8 $ 35.9